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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Baramkela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/12/2021
Voucher No
OWN/2021-22/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
32 - Grants in Aids
Amount (in Rs.)
(in Rs.)
66,000
Particulars
Haigh Court Javabdava hetu jari rashi.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11361482027
Cheque No:
Cheque Date :
Letter/Advice No.:
120805
Letter/Advice Date :
13/12/2021
22,000
Letter/Advice
Account Type:Bank
Account No.:
11361482027
Cheque No:
Cheque Date :
Letter/Advice No.:
120806
Letter/Advice Date :
13/12/2021
22,000
Letter/Advice
Account Type:Bank
Account No.:
11361482027
Cheque No:
Cheque Date :
Letter/Advice No.:
120807
Letter/Advice Date :
13/12/2021
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:19:57 PM.
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